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REGISTERED NUMBER: 02054322 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

St. Anns Road Block "C" Flat Management
Company Limited

St. Anns Road Block "C" Flat Management
Company Limited (Registered number: 02054322)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


St. Anns Road Block "C" Flat Management
Company Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Miss E De Souza





SECRETARY: Crabtree PM Limited





REGISTERED OFFICE: Fisher House
84 Fisherton Street
Salisbury
SP2 7QY





REGISTERED NUMBER: 02054322 (England and Wales)





AUDITORS: Cartwrights
Chartered Accountants and Business Advisors
Statutory Auditor
Regency House
33 Wood Street
Barnet
Hertfordshire
EN5 4BE

St. Anns Road Block "C" Flat Management
Company Limited (Registered number: 02054322)

Balance Sheet
31 March 2023

31/3/23 31/3/22
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-


RESERVES - -

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 March 2024 and were signed by:





Miss E De Souza - Director


St. Anns Road Block "C" Flat Management
Company Limited (Registered number: 02054322)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

St. Anns Road Block "C" Flat Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
The company acts as trustee of a statutory trust imposed on the service charge monies collected for maintenance of the building, by virtue of s.42 Landlord and Tenant Act 1987. Interest is not liable to corporation tax, but is subject to income tax.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Ahsan Khan (Senior Statutory Auditor)
for and on behalf of Cartwrights

5. ULTIMATE CONTROLLING PARTY

The company has no ultimate controlling party.

6. SHARE CAPITAL

This company is limited by guarantee, with no share capital.